Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|---|
3032 | 3590: Misc Service & Trade Eq | $30,331.00 | 2003 | 2077848 | |||
C076 | 7510: Office Supplies | $1,089.00 | 2005 | 7871658 | |||
A139 | 7510: Office Supplies | $42.00 | 2006 | 9584955 | |||
3034 | 7510: Office Supplies | $44,098.00 | 2007 | 14534740 |